Description
EXERCISE OF CPS OPTION AT THE LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS
Base award description: 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL, ELECTRICAL, AND PLUMBING TYPE PROJECTS AT THE LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-01-29+$123,470= $123,470
- Mod P000012025-05-06+$12,400= $135,870
- Mod P000022025-08-19+$0= $135,870
- Mod P000032026-07-17+$15,705= $151,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-29 | +$123,470 | $123,470 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$12,400 | $135,870 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | +$0 | $135,870 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL… |
| Mod P00003· EXERCISE AN OPTION | 2026-07-17 | +$15,705 | $151,575 | EXERCISE OF CPS OPTION AT THE LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KYLBGRAK4FN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $585,867 | FY2026 |
| 36C24926N0363 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $140,033 | FY2026 |
| 36C24226C0068 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,416,477 | FY2026 |
| 36C26226N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $1,867,460 | FY2026 |
| 36C24826N0210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $912,542 | FY2026 |
| 36C26226N0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,645 | FY2026 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
| 36C25222N0599 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $190,970 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0182_3600_36C25223D0061_3600 · retrieved 2026-09-26.